he incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing team. The person shall be responsible for the following:
- Perform customers debt collections, including sending email reminders.
- Prepare fee collection report.
- Compute commission charges for Credit Card & PayLah payment.
- Perform bank charges posting and bank statement reconciliation.
- Perform computation of late fees.
- Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days.
- Liaise with customers / institutions on billing matters / disputes.
- Monthly download AR details report.
- Month-end to assist in payment receipts postings.
- Any other ad-hoc duties assigned.
Job Requirements:
- Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent.
- Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply.
- Experience in SAP is preferred.
- Proficient in Microsoft Office.
- Possess good communication skills to communicate with stakeholders of all levels.
- Able to work under pressure and within tight deadlines.
- Outgoing personality that enjoys working with people.
- Meticulous, high integrity and have a positive work attitude.
